Semi-Annual Consolidated Balance Sheet

Wakou Shokuhin Co.,Ltd. - Filing #7597915

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,273,855,000 JPY
553,064,000 JPY
1,058,759,000 JPY
639,697,000 JPY
Other
3,690,000 JPY
76,170,000 JPY
4,396,000 JPY
35,840,000 JPY
Allowance for doubtful accounts
-66,000 JPY
-66,000 JPY
-78,000 JPY
-78,000 JPY
Current assets
4,465,646,000 JPY
3,237,032,000 JPY
3,693,482,000 JPY
3,051,815,000 JPY
Non-current assets
Property, plant and equipment
3,779,916,000 JPY
2,714,080,000 JPY
3,823,858,000 JPY
2,826,109,000 JPY
Property, plant and equipment
Buildings and structures
4,701,542,000 JPY
4,539,556,000 JPY
Accumulated depreciation
-2,870,023,000 JPY
-2,701,175,000 JPY
Buildings and structures, net
1,831,518,000 JPY
1,838,380,000 JPY
Machinery, equipment and vehicles
3,038,931,000 JPY
2,852,622,000 JPY
Accumulated depreciation
-2,415,368,000 JPY
-2,260,395,000 JPY
Machinery, equipment and vehicles, net
623,562,000 JPY
592,226,000 JPY
Land
1,124,864,000 JPY
571,632,000 JPY
1,113,470,000 JPY
611,314,000 JPY
Leased assets
621,812,000 JPY
634,025,000 JPY
Accumulated depreciation
-493,015,000 JPY
-418,785,000 JPY
Leased assets, net
128,797,000 JPY
122,311,000 JPY
215,239,000 JPY
207,671,000 JPY
Construction in progress
23,335,000 JPY
23,335,000 JPY
7,486,000 JPY
198,000 JPY
Other
325,590,000 JPY
360,301,000 JPY
Accumulated depreciation
-277,752,000 JPY
-303,248,000 JPY
Other, net
47,837,000 JPY
57,053,000 JPY
Intangible assets
Other
10,000 JPY
10,000 JPY
121,000 JPY
121,000 JPY
Intangible assets
191,775,000 JPY
167,929,000 JPY
250,642,000 JPY
216,986,000 JPY
Investments and other assets
418,286,000 JPY
2,104,359,000 JPY
398,900,000 JPY
2,085,067,000 JPY
Investments and other assets
Investment securities
147,135,000 JPY
147,135,000 JPY
145,330,000 JPY
145,330,000 JPY
Deferred tax assets
64,775,000 JPY
60,358,000 JPY
39,007,000 JPY
34,231,000 JPY
Other
7,988,000 JPY
7,741,000 JPY
Allowance for doubtful accounts
-63,000 JPY
-63,000 JPY
-63,000 JPY
-63,000 JPY
Non-current assets
4,389,978,000 JPY
4,986,369,000 JPY
4,473,401,000 JPY
5,128,163,000 JPY
Assets
10,677,310,000 JPY
8,855,625,000 JPY
8,223,402,000 JPY
2,453,908,000 JPY
-1,821,684,000 JPY
8,223,402,000 JPY
1,728,927,000 JPY
8,179,979,000 JPY
8,166,883,000 JPY
9,908,906,000 JPY
8,179,979,000 JPY
-1,742,022,000 JPY
Retirement benefit asset
53,557,000 JPY
56,171,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
Lease liabilities
66,526,000 JPY
64,692,000 JPY
97,635,000 JPY
96,104,000 JPY
Income taxes payable
48,596,000 JPY
42,747,000 JPY
20,544,000 JPY
20,544,000 JPY
Other
6,985,000 JPY
48,931,000 JPY
6,410,000 JPY
38,664,000 JPY
Current liabilities
3,289,986,000 JPY
3,241,944,000 JPY
3,128,255,000 JPY
3,096,054,000 JPY
Non-current liabilities
Long-term borrowings
1,157,880,000 JPY
1,157,880,000 JPY
1,232,216,000 JPY
1,232,216,000 JPY
Lease liabilities
76,109,000 JPY
70,780,000 JPY
138,870,000 JPY
132,368,000 JPY
Asset retirement obligations
23,475,000 JPY
23,475,000 JPY
23,475,000 JPY
23,475,000 JPY
Other
1,218,000 JPY
JPY
1,826,000 JPY
720,000 JPY
Non-current liabilities
1,420,894,000 JPY
1,414,347,000 JPY
1,546,747,000 JPY
1,539,140,000 JPY
Liabilities
4,710,880,000 JPY
4,656,291,000 JPY
4,675,003,000 JPY
4,635,194,000 JPY
Provision for retirement benefits for directors (and other officers)
151,765,000 JPY
151,765,000 JPY
141,026,000 JPY
141,026,000 JPY
Provision for bonuses
178,946,000 JPY
178,946,000 JPY
132,433,000 JPY
127,481,000 JPY
Net assets
Shareholders' equity
Share capital
1,413,796,000 JPY
1,413,796,000 JPY
1,413,796,000 JPY
1,413,796,000 JPY
Capital surplus
1,379,977,000 JPY
1,379,977,000 JPY
1,376,644,000 JPY
1,376,644,000 JPY
Retained earnings
1,345,367,000 JPY
958,035,000 JPY
908,800,000 JPY
947,536,000 JPY
Treasury shares
-225,124,000 JPY
-225,124,000 JPY
-232,923,000 JPY
-232,923,000 JPY
Shareholders' equity
3,914,016,000 JPY
3,526,684,000 JPY
3,466,317,000 JPY
3,505,053,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
40,425,000 JPY
40,425,000 JPY
39,731,000 JPY
39,731,000 JPY
Foreign currency translation adjustment
190,303,000 JPY
-14,168,000 JPY
Valuation and translation adjustments
230,728,000 JPY
40,425,000 JPY
25,563,000 JPY
39,731,000 JPY
Net assets
1,376,542,000 JPY
3,526,684,000 JPY
-225,124,000 JPY
-225,124,000 JPY
958,035,000 JPY
40,425,000 JPY
3,434,000 JPY
1,413,796,000 JPY
3,914,016,000 JPY
230,728,000 JPY
40,425,000 JPY
40,425,000 JPY
1,379,977,000 JPY
190,303,000 JPY
4,144,745,000 JPY
103,300,000 JPY
1,413,796,000 JPY
3,567,110,000 JPY
1,345,367,000 JPY
595,735,000 JPY
1,379,977,000 JPY
259,000,000 JPY
259,000,000 JPY
1,413,796,000 JPY
3,491,880,000 JPY
1,413,796,000 JPY
585,236,000 JPY
101,000 JPY
1,376,542,000 JPY
39,731,000 JPY
3,466,317,000 JPY
3,505,053,000 JPY
908,800,000 JPY
39,731,000 JPY
1,376,644,000 JPY
1,376,644,000 JPY
-232,923,000 JPY
25,563,000 JPY
39,731,000 JPY
-14,168,000 JPY
947,536,000 JPY
3,544,784,000 JPY
-232,923,000 JPY
103,300,000 JPY
1,187,976,000 JPY
23,977,000 JPY
1,214,511,000 JPY
-232,923,000 JPY
3,717,014,000 JPY
-28,479,000 JPY
1,413,796,000 JPY
103,300,000 JPY
101,000 JPY
852,211,000 JPY
-52,457,000 JPY
23,977,000 JPY
1,413,796,000 JPY
3,745,493,000 JPY
1,376,542,000 JPY
23,977,000 JPY
1,376,644,000 JPY
1,376,644,000 JPY
-232,923,000 JPY
3,772,028,000 JPY
3,796,006,000 JPY
259,000,000 JPY
Liabilities and net assets
8,855,625,000 JPY
8,223,402,000 JPY
8,166,883,000 JPY
8,179,979,000 JPY

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